v3.26.3
Property, plant and equipment - Schedule of Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2025
HMH Holding BV And Subsidiaries [Member]  
Property, Plant, and Equipment [Line Items]  
Schedule Of Property, Plant And Equipment
Property, plant and equipment consisted of the following as of December 31, 2025 and 2024:
 
     
      2025     2024  
Buildings and land
   $ 162,275     $ 151,638  
Machinery, equipment and software
     102,600       85,822  
Assets under construction
     3,315       3,317  
  
 
 
 
Total cost
   $ 268,190     $ 240,777  
  
 
 
 
Less: Accumulated depreciation
     (67,372 )      (42,093 ) 
  
 
 
 
Property, plant and equipment, net
   $ 200,818     $ 198,684  
 
 
Depreciation expense relating to property, plant and equipment was $18.1 million and $18.7 million for the years ended December 31, 2025 and 2024, respectively, and was recorded in the consolidated statements of income within cost of sales and selling, general and administrative expenses.